ABCDEFG
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Company: ATB
Financial Report
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Address:
End of 31/12/2018
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Tel: ............. Fax: .............
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Income Statement
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CT_ENMCT_ENTM_EN This year Last year Accumulated from beginning to end of period (this year) Accumulated from beginning to end of period (last year)
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1. Gross sales of merchandise and services01 2,727,273 13,299,190,148 2,727,273 13,299,190,148
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2. Deduction02 - -
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3. Net sales of merchandise and services10 2,727,273 13,299,190,148 2,727,273 13,299,190,148
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4. Cost of goods sold11 53,832,565 11,481,874,873 53,832,565 11,481,874,873
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5. Gross profit from sale of merchandise and services
20 (51,105,292) 1,817,315,275 (51,105,292) 1,817,315,275
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6. Financial income21 600,013,998 600,680,929 600,013,998 600,680,929
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7. Financial expenses22 959,363,395 1,046,943,842 959,363,395 1,046,943,842
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Interest expenses23 959,363,395 1,046,943,842 959,363,395 1,046,943,842
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8. Profit/Loss in joint-ventures24 - - - -
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9. Selling expenses25 - - - -
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10. General and administration expenses26 422,677,917 441,058,359 422,677,917 441,058,359
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11. Operating profit (loss)30 (833,132,606) 929,994,003 (833,132,606) 929,994,003
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12. Other income31 - - - -
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13. Other expenses32 61,489,065 - 61,489,065 -
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14. Profit (loss) from other activities40 (61,489,065) - (61,489,065) -
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15. Accounting profit (loss) before tax50 (894,621,671) 929,994,003 (894,621,671) 929,994,003
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16. Income tax payable51 - 196,184,515 - 196,184,515
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17. Deferred income tax52 - - - -
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18. Net profit (loss) after tax60 (894,621,671) 733,809,488 (894,621,671) 733,809,488
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19. Profit after tax of holding companies61 - - - -
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20. Profit after tax of uncontrolled shareholders62 - - - -
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21. Earning per share70 - - - -
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22. Decrease in earning per share71 - - - -